|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UNCHAHARA
|
MP-12-004-058-001/576
(GADHAUT)
|
1712004058NRG24200720230186246
|
20/07/2023
|
Priyanka Gupta
|
1712004058WL011098
|
Priyanka Gupta
|
00415
|
SBIN0000417
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209909189
|
|
PriyankaGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-058-004/585
(GADHAUT)
|
1712004058NRG24200720230186266
|
20/07/2023
|
Janki Gound
|
1712004058WL011098
|
Janki Gound
|
00415
|
SBIN0002882
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209909189
|
|
JankiGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-058-004/574
(GADHAUT)
|
1712004058NRG24200720230186265
|
20/07/2023
|
rakesh
|
1712004058WL011098
|
rakesh
|
00468
|
UBIN0561258
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209909189
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-058-001/508
(GADHAUT)
|
1712004058NRG24200720230186241
|
20/07/2023
|
Jagdish Gupta
|
1712004058WL011098
|
Jagdish Gupta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209909189
|
|
JagdishGupta
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-058-001/508
(GADHAUT)
|
1712004058NRG24200720230186240
|
20/07/2023
|
uma
|
1712004058WL011098
|
uma
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209909189
|
|
uma
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-058-001/8
(GADHAUT)
|
1712004058NRG24200720230186248
|
20/07/2023
|
RAGHUNATH SINGH
|
1712004058WL011098
|
RAGHUNATH SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209909189
|
|
RAGHUNATHSINGH
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-058-003/25
(GADHAUT)
|
1712004058NRG24200720230186250
|
20/07/2023
|
CHAREN SINGH
|
1712004058WL011098
|
CHAREN SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209909189
|
|
CHARENSINGH
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-058-003/36
(GADHAUT)
|
1712004058NRG24200720230186253
|
20/07/2023
|
baby boy
|
1712004058WL011098
|
baby boy
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209909189
|
|
babyboy
|
(000000)
|
|
9
|
UNCHAHARA
|
MP-12-004-058-004/16
(GADHAUT)
|
1712004058NRG24200720230186254
|
20/07/2023
|
RAJARAM SINGH
|
1712004058WL011098
|
RAJARAM SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209909189
|
|
RAJARAMSINGH
|
(000000)
|
|
10
|
UNCHAHARA
|
MP-12-004-058-004/32
(GADHAUT)
|
1712004058NRG24200720230186255
|
20/07/2023
|
GYAN SINGH
|
1712004058WL011098
|
GYAN SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209909189
|
|
GYANSINGH
|
(000000)
|
|
11
|
UNCHAHARA
|
MP-12-004-058-004/40
(GADHAUT)
|
1712004058NRG24200720230186257
|
20/07/2023
|
VISHAL SINGH
|
1712004058WL011098
|
VISHAL SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209909189
|
|
VISHALSINGH
|
(000000)
|
|
12
|
UNCHAHARA
|
MP-12-004-058-004/544
(GADHAUT)
|
1712004058NRG24200720230186261
|
20/07/2023
|
Vinod Singh
|
1712004058WL011098
|
Vinod Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209909189
|
|
VinodSingh
|
(000000)
|
|
13
|
UNCHAHARA
|
MP-12-004-058-004/552
(GADHAUT)
|
1712004058NRG24200720230186262
|
20/07/2023
|
Bihari Singh
|
1712004058WL011098
|
Bihari Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209909189
|
|
BihariSingh
|
(000000)
|
|
14
|
UNCHAHARA
|
MP-12-004-058-004/62
(GADHAUT)
|
1712004058NRG24200720230186268
|
20/07/2023
|
LALAN SINGH
|
1712004058WL011098
|
LALAN SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209909189
|
|
LALANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|